FRN:
2197623
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-19
FCDL Comment:
MR1: The FRN was modified from $10,756.00 per month to $3,113.29 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$33,623.53
Last Date of Service:
Disbursed Amount:
$33,623.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-08
Monthly Cost:
$10,756.00
$3,113.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$129,072.00
$37,359.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,072.00
$37,359.48
Requested Amount:
$116,164.80
$33,623.53